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SCHEDULE D

DEBTS AND OBLIGATIONS

Line #: 10


Committee: CITIZENS FOR WATERS

Name Address
Line Number Amount This Period Nature of Debt Text
American Airlines Los Angeles International Airport
Los Angeles, California 90045
10 719.60 Travel Expenses
David Gould Company 249 E. Ocean Blvd., #685
Long Beach, California 90802
10 1000.00 Professional Services: Slate Mailer (See
GOULD & ORELLANA, LLC 249 E. Ocean Blvd. #685
Long Beach, California 90802
10 6831.00 PAC Management/Political Reporting Servi
Harris & Harris Sound 4312 4th Ave.
Los Angeles, California 90008
10 50.00 Sound for District Xmas Party
National Association of Realtors 500 New Jersey Ave, NW
Washington, DC 20001
10 300.00 Rental Room for Fundraiser Event
Rolla Group LLC 1220 4th Street NW, #1
Washington, DC 20001
10 14178.40 Parking Expense
Karen Waters 249 E. Ocean Blvd. #685
Long Beach, California 90802
10 88000.00 Prof. Services: Slate Mailer (See AO 200
American Express Box 0001
Los Angeles, California 900960001
10 6761.71 Various credit card purchases. Purpose a
California Bank & Trust PO Box 30833
Salt Lake City, Utah 841300833
10 2854.59 Various credit card purchases. Purpose a
Congressional FCU Visa PO Box 96099
Charlotte, North Carolina 282960099
10 3506.38 Various credit card purchases. Purpose a



Total Debts This Period = 124201.69



Generated Mon Jul 1 14:26:25 2024